Childrens Dance Foundation (EIN 630744601) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Phone

2058700073

Tax Period

2024-07-01 to 2025-06-30

Childrens Dance Foundation, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $767K in total revenue in fiscal year 2019. Revenue decreased 11% compared to the prior year.

Mission

Mission: To teach the art of dance to all, inspiring creativity, curiosity, and confidence. The dance education programs serve students in its studios and community settings, including early education centers, schools, social service agencies, etc.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $299,684

Program Service Revenue $809,978

Investment Income $12,139

Other Revenue $79,336

TOTAL REVENUE $1,201,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $670,081

Fundraising Expenses $84,395

Program Expenses $959,736

Other Expenses $427,568

TOTAL EXPENSES $1,097,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,201,137	$1,010,961	+0.2%
Expenses	$1,097,649	$1,013,932	+0.1%
Net Income	$103,488	$-2,971	-35.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

180

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✓ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cheryl Lloyd	President	0.00	Officer Director	$0	$0	$0
Wesley Parker	Vice President	0.00	Officer Director	$0	$0	$0
JT Ennis	Treasurer	0.00	Officer Director	$0	$0	$0
Kimberly Danks	Secretary	0.00	Officer Director	$0	$0	$0
Brian Collins	Director	0.00	Director	$0	$0	$0
Mary Katzman	Director	0.00	Director	$0	$0	$0
Shawnta Ford	Director	0.00	Director	$0	$0	$0
Kendall Hagood	Director	0.00	Director	$0	$0	$0
Sharon Lanzi Pitts	Director	0.00	Director	$0	$0	$0
Peggy Powell	Director	0.00	Director	$0	$0	$0
Shannon Young	Director	0.00	Director	$0	$0	$0
Amelia Ricks	Director	2.00	Director	$0	$0	$0
Lisa Schuck	Director	2.00	Director	$0	$0	$0
Whitney Williams	Director	2.00	Director	$0	$0	$0
Diane Litsey	Executive Director	0.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,201,137	$1,097,649	$1,645,967	$103,488
2024	$1,010,961	$1,013,932	$1,559,711	$-2,971
2023	$996,330	$893,142	$1,604,078	$103,188
2022	$943,891	$815,464	$1,505,653	$128,427
2021	$698,689	$727,611	$1,538,424	$-28,922
2020	$766,766	$839,138	$1,536,248	$-72,372

Childrens Dance Foundation